Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Norfolk State University Foundation 700 Park Avenue Norfolk, VA 23501 |
Norfolk State University Foundation | Cliff Hayes | 01/02/2025 | $ 210.00 |
| Wawa Victory Blvd 4005 Victory Blvd Portsmouth, VA 23701 |
Fuel | Cliff Hayes | 01/03/2025 | $ 22.56 |
| New Chesapeake Men for Progress 1425 Waterside Drive Chesapeake, VA 23320 |
Scholarship Gala | Cliff Hayes | 01/04/2025 | $ 500.00 |
| Bj's Wholesale 2301 Taylor Rd Chesapeake, VA 23321 |
Snacks for the office | Cliff Hayes | 01/05/2025 | $ 91.66 |
| OfficeMax/Office Depot 1332 Greenbrier Pkwy Chesapeake, VA 23320 |
office folders | Cliff Hayes | 01/05/2025 | $ 60.94 |
| Sam's Club 1501 Sam's Circle Chesapeake, VA 23320 |
Fuel | Cliff Hayes | 01/05/2025 | $ 76.01 |
| Cavalier Manor Little League 404 Viking Street Portsmouth, VA 23701 |
Caviler Manor Little League | Cliff Hayes | 01/06/2025 | $ 1000.08 |
| Chesapeake Democratic Women P.O. Box 2042 Chesapeake, VA 23327-2042 |
Chesapeake Democratic Women | Cliff Hayes | 01/06/2025 | $ 50.00 |
| City of Richmond 900 E. Broad Street Richmond, VA 23219 |
Parking- City of Richmond | Cliff Hayes | 01/06/2025 | $ 6.00 |
| Sam's Club 1501 Sam's Circle Chesapeake, VA 23320 |
Snacks for the office | Cliff Hayes | 01/06/2025 | $ 25.90 |
| 78 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
